|
Ministry of Jal Shakti
|
Funds Under National Rural Drinking Water Programme
Since August, 2019, Government of India in partnership with States, is implementing Jal Jeevan Mission  – Har Ghar Jal after subsuming the then National Rural Drinking Water Programme , to provide tap water connection to every rural household across the country by 2024.
At the time of announcement of JJM, 3.23 Crore  households were reported to have tap water connections. So far, around 7.44 Crore  rural households have been provided with tap water connections in last 3 years. Thus, as on 06.12.2022, out of 19.36 Crore rural households in the country, around 10.67 Crore  households are reported to have tap water supply in their homes and the remaining 8.69 Crore rural households are planned to be covered by 2024.
State/ UT-wise details of Central fund allocated, fund drawn and fund utilization reported by the States/ UTs under erstwhile NRDWP in 2017-18 & 2018-19 and under Jal Jeevan Mission in 2019-20, 2020-21, 2021-22 & 2022-23  is annexed.
This information was given by the Minister of State for Jal Shakti, Shri Prahlad Singh Patel in a written reply in Rajya Sabha today.
NRDWP: Central fund allocated, drawn and reported utilization in 2017-18

|
|
S. No.
|
|
State/ UT
|
|
Central share
|
|
Expenditure under State share
|
|
Opening Balance
|
|
Fund allocated
|
|
Fund drawn
|
|
Available fund
|
|
Reported utilization
|
|
-
|
|
A & N Islands
|
|
1.05
|
|
0.43
|
|
ND
|
|
1.05
|
|
NR
|
|
NR
|
|
-
|
|
Andhra Pr.
|
|
59.51
|
|
159.51
|
|
233.09
|
|
293.20
|
|
267.03
|
|
205.71
|
|
-
|
|
Arunachal Pr.
|
|
12.40
|
|
77.51
|
|
63.08
|
|
75.48
|
|
62.93
|
|
14.36
|
|
-
|
|
Assam
|
|
306.04
|
|
524.10
|
|
474.80
|
|
782.05
|
|
387.20
|
|
48.27
|
|
-
|
|
Bihar
|
|
87.29
|
|
394.53
|
|
355.60
|
|
442.89
|
|
216.10
|
|
173.26
|
|
-
|
|
Chhattisgarh
|
|
26.86
|
|
64.33
|
|
49.84
|
|
76.70
|
|
49.89
|
|
61.90
|
|
-
|
|
Goa
|
|
3.23
|
|
2.32
|
|
ND
|
|
3.23
|
|
1.83
|
|
5.98
|
|
-
|
|
Gujarat
|
|
25.42
|
|
231.62
|
|
290.86
|
|
316.29
|
|
315.14
|
|
524.89
|
|
-
|
|
Haryana
|
|
28.38
|
|
118.95
|
|
88.82
|
|
117.20
|
|
87.34
|
|
79.03
|
|
-
|
|
Himachal Pr.
|
|
30.09
|
|
66.02
|
|
101.85
|
|
131.94
|
|
129.42
|
|
34.48
|
|
-
|
|
Jammu & Kashmir
|
|
57.31
|
|
222.26
|
|
325.33
|
|
382.64
|
|
344.86
|
|
45.01
|
|
-
|
|
Jharkhand
|
|
79.46
|
|
172.68
|
|
209.09
|
|
297.62
|
|
171.47
|
|
206.54
|
|
-
|
|
Karnataka
|
|
89.25
|
|
290.86
|
|
365.81
|
|
457.26
|
|
272.77
|
|
1,173.64
|
|
-
|
|
Kerala
|
|
2.71
|
|
56.88
|
|
95.16
|
|
97.87
|
|
95.53
|
|
87.55
|
|
-
|
|
Madhya Pr.
|
|
35.92
|
|
195.67
|
|
135.51
|
|
171.43
|
|
163.35
|
|
144.18
|
|
-
|
|
Maharashtra
|
|
172.82
|
|
338.13
|
|
282.47
|
|
455.29
|
|
187.84
|
|
270.32
|
|
-
|
|
Manipur
|
|
28.38
|
|
32.20
|
|
66.25
|
|
95.67
|
|
68.30
|
|
12.25
|
|
-
|
|
Meghalaya
|
|
1.94
|
|
41.86
|
|
85.91
|
|
87.92
|
|
87.43
|
|
67.42
|
|
-
|
|
Mizoram
|
|
0.14
|
|
22.40
|
|
46.10
|
|
46.24
|
|
25.93
|
|
3.40
|
|
-
|
|
Nagaland
|
|
0.89
|
|
27.66
|
|
17.88
|
|
18.77
|
|
18.77
|
|
3.92
|
|
-
|
|
Odisha
|
|
51.80
|
|
102.69
|
|
83.59
|
|
136.34
|
|
93.48
|
|
90.93
|
|
-
|
|
Puducherry
|
|
1.27
|
|
0.82
|
|
ND
|
|
1.27
|
|
NR
|
|
NR
|
|
-
|
|
Punjab
|
|
26.64
|
|
115.25
|
|
173.29
|
|
199.93
|
|
103.64
|
|
149.47
|
|
-
|
|
Rajasthan
|
|
550.09
|
|
891.95
|
|
714.24
|
|
1,265.55
|
|
728.81
|
|
1,253.68
|
|
-
|
|
Sikkim
|
|
4.75
|
|
9.30
|
|
17.51
|
|
22.45
|
|
11.60
|
|
3.30
|
|
-
|
|
Tamil Nadu
|
|
6.39
|
|
121.61
|
|
185.10
|
|
192.09
|
|
191.40
|
|
216.03
|
|
-
|
|
Telangana
|
|
35.71
|
|
775.01
|
|
843.56
|
|
886.77
|
|
592.47
|
|
570.50
|
|
-
|
|
Tripura
|
|
6.54
|
|
32.26
|
|
83.93
|
|
91.35
|
|
42.77
|
|
6.73
|
|
-
|
|
Uttar Pr.
|
|
257.82
|
|
539.09
|
|
472.52
|
|
730.42
|
|
616.77
|
|
537.42
|
|
-
|
|
Uttarakhand
|
|
32.92
|
|
68.42
|
|
110.28
|
|
143.20
|
|
138.20
|
|
31.81
|
|
-
|
|
West Bengal
|
|
20.78
|
|
810.48
|
|
996.68
|
|
1,017.46
|
|
599.45
|
|
1,035.51
Source: JJM - IMIS ND: Not Drawn NR: Not Reported
NRDWP: Central fund allocated, drawn and reported utilization in 2018-19

|
|
S. No.
|
|
State/ UT
|
|
Central share
|
|
Expenditure under State share
|
|
Opening Balance
|
|
Fund allocated
|
|
Fund drawn
|
|
Available fund
|
|
Reported utilization
|
|
-
|
|
A & N Islands
|
|
1.05
|
|
0.62
|
|
0.31
|
|
1.36
|
|
1.36
|
|
4.85
|
|
-
|
|
Andhra Pr.
|
|
26.17
|
|
197.56
|
|
185.85
|
|
379.63
|
|
186.28
|
|
167.61
|
|
-
|
|
Arunachal Pr.
|
|
12.54
|
|
96.95
|
|
90.89
|
|
116.68
|
|
97.21
|
|
13.25
|
|
-
|
|
Assam
|
|
394.85
|
|
567.89
|
|
300.76
|
|
722.29
|
|
336.25
|
|
26.68
|
|
-
|
|
Bihar
|
|
226.79
|
|
476.63
|
|
234.84
|
|
672.93
|
|
148.48
|
|
211.30
|
|
-
|
|
Chhattisgarh
|
|
26.81
|
|
95.47
|
|
48.19
|
|
111.62
|
|
43.41
|
|
36.62
|
|
-
|
|
Goa
|
|
1.40
|
|
3.34
|
|
1.67
|
|
5.90
|
|
3.07
|
|
2.83
|
|
-
|
|
Gujarat
|
|
1.15
|
|
237.09
|
|
222.27
|
|
718.83
|
|
223.42
|
|
495.41
|
|
-
|
|
Haryana
|
|
29.86
|
|
81.88
|
|
76.76
|
|
199.80
|
|
94.48
|
|
93.18
|
|
-
|
|
Himachal Pr.
|
|
0.01
|
|
91.12
|
|
85.43
|
|
109.61
|
|
85.43
|
|
24.17
|
|
-
|
|
Jammu & Kashmir
|
|
37.78
|
|
309.07
|
|
249.34
|
|
306.75
|
|
251.88
|
|
19.63
|
|
-
|
|
Jharkhand
|
|
126.15
|
|
207.97
|
|
85.12
|
|
312.20
|
|
136.73
|
|
100.93
|
|
-
|
|
Karnataka
|
|
184.50
|
|
331.04
|
|
276.06
|
|
1,259.18
|
|
433.95
|
|
798.62
|
|
-
|
|
Kerala
|
|
2.34
|
|
90.37
|
|
84.86
|
|
170.68
|
|
84.62
|
|
83.48
|
|
-
|
|
Madhya Pr.
|
|
8.08
|
|
274.09
|
|
243.62
|
|
557.99
|
|
250.43
|
|
306.29
|
|
-
|
|
Maharashtra
|
|
267.46
|
|
474.16
|
|
239.06
|
|
902.38
|
|
258.40
|
|
395.86
|
|
-
|
|
Manipur
|
|
27.37
|
|
40.25
|
|
37.73
|
|
72.96
|
|
65.11
|
|
7.86
|
|
-
|
|
Meghalaya
|
|
0.35
|
|
52.43
|
|
49.15
|
|
54.73
|
|
48.71
|
|
5.23
|
|
-
|
|
Mizoram
|
|
20.31
|
|
28.00
|
|
26.25
|
|
51.68
|
|
46.46
|
|
5.12
|
|
-
|
|
Nagaland
|
|
0.00
|
|
34.72
|
|
17.36
|
|
19.85
|
|
17.36
|
|
2.49
|
|
-
|
|
Odisha
|
|
42.86
|
|
154.99
|
|
128.82
|
|
393.60
|
|
172.45
|
|
221.92
|
|
-
|
|
Puducherry
|
|
1.27
|
|
1.29
|
|
ND
|
|
1.27
|
|
NR
|
|
NR
|
|
-
|
|
Punjab
|
|
96.28
|
|
125.97
|
|
119.41
|
|
321.98
|
|
112.78
|
|
106.29
|
|
-
|
|
Rajasthan
|
|
536.75
|
|
692.13
|
|
655.41
|
|
2,079.21
|
|
878.48
|
|
887.05
|
|
-
|
|
Sikkim
|
|
10.85
|
|
11.62
|
|
10.89
|
|
25.76
|
|
21.06
|
|
4.02
|
|
-
|
|
Tamil Nadu
|
|
0.68
|
|
180.99
|
|
167.31
|
|
531.01
|
|
168.92
|
|
363.02
|
|
-
|
|
Telangana
|
|
294.30
|
|
131.40
|
|
123.18
|
|
711.71
|
|
420.90
|
|
294.23
|
|
-
|
|
Tripura
|
|
48.58
|
|
55.18
|
|
51.73
|
|
108.29
|
|
53.88
|
|
7.98
|
|
-
|
|
Uttar Pr.
|
|
113.65
|
|
713.95
|
|
670.72
|
|
1,388.86
|
|
755.08
|
|
604.49
|
|
-
|
|
Uttarakhand
|
|
5.00
|
|
99.17
|
|
92.97
|
|
130.88
|
|
91.85
|
|
32.91
|
|
-
|
|
West Bengal
|
|
418.02
|
|
917.82
|
|
890.28
|
|
1,670.68
|
|
547.47
|
|
362.38
Source: JJM - IMIS ND: Not Drawn NR: Not Reported
Jal Jeevan Mission: Central fund allocated, drawn and reported utilization in 2019-20

|
|
S. No.
|
|
State/ UT
|
|
Central share
|
|
Expenditure under State share
|
|
Opening Balance
|
|
Fund allocated
|
|
Fund drawn
|
|
Available fund
|
|
Reported utilization
|
|
-
|
|
A & N Islands
|
|
0.00
|
|
1.78
|
|
0.50
|
|
0.50
|
|
NR
|
|
NR
|
|
-
|
|
Andhra Pr.
|
|
25.74
|
|
372.64
|
|
372.64
|
|
398.38
|
|
121.62
|
|
54.80
|
|
-
|
|
Arunachal Pr.
|
|
6.22
|
|
132.55
|
|
177.47
|
|
183.69
|
|
126.14
|
|
13.35
|
|
-
|
|
Assam
|
|
359.35
|
|
694.95
|
|
442.36
|
|
811.32
|
|
358.87
|
|
29.01
|
|
-
|
|
Bihar
|
|
313.16
|
|
787.31
|
|
417.35
|
|
730.51
|
|
473.33
|
|
150.34
|
|
-
|
|
Chhattisgarh
|
|
31.58
|
|
208.04
|
|
65.82
|
|
97.40
|
|
39.23
|
|
37.55
|
|
-
|
|
Goa
|
|
0.00
|
|
7.57
|
|
3.08
|
|
3.08
|
|
3.08
|
|
6.17
|
|
-
|
|
Gujarat
|
|
0.00
|
|
390.31
|
|
390.31
|
|
390.31
|
|
384.61
|
|
394.74
|
|
-
|
|
Haryana
|
|
10.13
|
|
149.95
|
|
149.95
|
|
160.08
|
|
69.29
|
|
73.80
|
|
-
|
|
Himachal Pr.
|
|
0.00
|
|
148.67
|
|
205.83
|
|
205.83
|
|
197.87
|
|
15.46
|
|
-
|
|
Jammu & Kashmir
|
|
27.14
|
|
322.03
|
|
322.03
|
|
349.17
|
|
200.25
|
|
24.01
|
|
-
|
|
Jharkhand
|
|
75.79
|
|
267.69
|
|
291.19
|
|
382.97
|
|
114.58
|
|
119.71
|
|
-
|
|
Karnataka
|
|
26.61
|
|
546.06
|
|
546.06
|
|
572.67
|
|
492.24
|
|
297.87
|
|
-
|
|
Kerala
|
|
2.58
|
|
248.76
|
|
101.29
|
|
103.87
|
|
62.69
|
|
57.23
|
|
-
|
|
Ladakh
|
|
8.10
|
|
166.65
|
|
67.86
|
|
75.96
|
|
NR
|
|
0.65
|
|
-
|
|
Madhya Pr.
|
|
1.26
|
|
571.60
|
|
571.60
|
|
572.86
|
|
326.65
|
|
288.75
|
|
-
|
|
Maharashtra
|
|
248.12
|
|
847.97
|
|
345.28
|
|
593.40
|
|
308.04
|
|
428.14
|
|
-
|
|
Manipur
|
|
0.00
|
|
67.69
|
|
91.17
|
|
91.17
|
|
28.20
|
|
6.60
|
|
-
|
|
Meghalaya
|
|
0.80
|
|
86.02
|
|
43.01
|
|
43.81
|
|
26.35
|
|
0.77
|
|
-
|
|
Mizoram
|
|
0.14
|
|
39.87
|
|
68.05
|
|
68.19
|
|
37.41
|
|
1.81
|
|
-
|
|
Nagaland
|
|
0.00
|
|
56.49
|
|
56.49
|
|
56.49
|
|
23.54
|
|
4.67
|
|
-
|
|
Odisha
|
|
0.78
|
|
364.74
|
|
364.74
|
|
365.52
|
|
275.02
|
|
255.02
|
|
-
|
|
Puducherry
|
|
1.27
|
|
2.50
|
|
ND
|
|
1.27
|
|
0.97
|
|
NR
|
|
-
|
|
Punjab
|
|
102.91
|
|
227.46
|
|
227.46
|
|
330.37
|
|
73.27
|
|
78.20
|
|
-
|
|
Rajasthan
|
|
313.67
|
|
1,301.71
|
|
1,301.71
|
|
1,615.38
|
|
620.31
|
|
698.54
|
|
-
|
|
Sikkim
|
|
0.84
|
|
15.41
|
|
26.15
|
|
27.02
|
|
14.71
|
|
1.48
|
|
-
|
|
Tamil Nadu
|
|
1.49
|
|
373.87
|
|
373.10
|
|
378.67
|
|
114.58
|
|
99.14
|
|
-
|
|
Telangana
|
|
4.48
|
|
259.14
|
|
105.52
|
|
119.43
|
|
88.33
|
|
74.46
|
|
-
|
|
Tripura
|
|
48.94
|
|
107.64
|
|
145.37
|
|
195.90
|
|
59.45
|
|
6.46
|
|
-
|
|
Uttar Pr.
|
|
58.33
|
|
1,206.28
|
|
1,513.14
|
|
1,571.47
|
|
639.32
|
|
380.10
|
|
-
|
|
Uttarakhand
|
|
6.12
|
|
170.53
|
|
170.53
|
|
176.65
|
|
110.04
|
|
23.02
|
|
-
|
|
West Bengal
|
|
760.82
|
|
995.33
|
|
994.75
|
|
1,755.57
|
|
609.00
|
|
445.03
Source: JJM - IMIS ND: Not Drawn NR: Not Reported
Jal Jeevan Mission: Central fund allocated, drawn and reported utilization in 2020-21

|
|
S. No.
|
|
State/ UT
|
|
Central share
|
|
Expenditure under State share
|
|
Opening Balance
|
|
Fund allocated
|
|
Fund drawn
|
|
Available fund
|
|
Reported utilization
|
|
-
|
|
A & N Islands
|
|
0.50
|
|
2.93
|
|
1.46
|
|
1.96
|
|
1.45
|
|
NR
|
|
-
|
|
Andhra Pr.
|
|
276.76
|
|
790.48
|
|
297.62
|
|
574.38
|
|
427.73
|
|
180.97
|
|
-
|
|
Arunachal Pr.
|
|
57.56
|
|
254.85
|
|
344.85
|
|
402.41
|
|
392.43
|
|
32.05
|
|
-
|
|
Assam
|
|
452.45
|
|
1,608.51
|
|
551.77
|
|
1,004.22
|
|
880.44
|
|
90.02
|
|
-
|
|
Bihar
|
|
257.18
|
|
1,839.16
|
|
353.60
|
|
610.78
|
|
551.82
|
|
374.42
|
|
-
|
|
Chhattisgarh
|
|
58.17
|
|
445.52
|
|
334.14
|
|
392.31
|
|
223.80
|
|
221.10
|
|
-
|
|
Goa
|
|
0.00
|
|
12.41
|
|
6.20
|
|
6.20
|
|
2.99
|
|
13.49
|
|
-
|
|
Gujarat
|
|
5.70
|
|
883.08
|
|
983.08
|
|
988.78
|
|
838.50
|
|
883.43
|
|
-
|
|
Haryana
|
|
90.80
|
|
289.52
|
|
72.38
|
|
163.18
|
|
130.94
|
|
120.17
|
|
-
|
|
Himachal Pr.
|
|
7.95
|
|
326.20
|
|
547.48
|
|
555.43
|
|
329.01
|
|
42.25
|
|
-
|
|
Jammu & Kashmir
|
|
148.92
|
|
681.77
|
|
53.72
|
|
202.64
|
|
88.69
|
|
5.17
|
|
-
|
|
Jharkhand
|
|
268.39
|
|
572.24
|
|
143.06
|
|
411.45
|
|
286.62
|
|
177.73
|
|
-
|
|
Karnataka
|
|
80.42
|
|
1,189.40
|
|
446.36
|
|
526.78
|
|
349.62
|
|
416.38
|
|
-
|
|
Kerala
|
|
41.18
|
|
404.24
|
|
303.18
|
|
344.36
|
|
304.29
|
|
311.25
|
|
-
|
|
Ladakh
|
|
75.96
|
|
352.09
|
|
ND
|
|
75.96
|
|
9.43
|
|
NR
|
|
-
|
|
Madhya Pr.
|
|
246.21
|
|
1,280.13
|
|
960.09
|
|
1,206.30
|
|
1,014.70
|
|
875.99
|
|
-
|
|
Maharashtra
|
|
285.35
|
|
1,828.92
|
|
457.23
|
|
742.58
|
|
473.59
|
|
324.16
|
|
-
|
|
Manipur
|
|
62.96
|
|
131.80
|
|
141.80
|
|
204.76
|
|
189.14
|
|
18.52
|
|
-
|
|
Meghalaya
|
|
17.46
|
|
174.92
|
|
184.92
|
|
202.48
|
|
188.30
|
|
20.44
|
|
-
|
|
Mizoram
|
|
30.77
|
|
79.30
|
|
104.30
|
|
135.07
|
|
107.90
|
|
10.13
|
|
-
|
|
Nagaland
|
|
34.90
|
|
114.09
|
|
85.57
|
|
120.47
|
|
91.95
|
|
10.00
|
|
-
|
|
Odisha
|
|
90.50
|
|
812.15
|
|
609.11
|
|
699.61
|
|
688.69
|
|
673.00
|
|
-
|
|
Puducherry
|
|
0.30
|
|
4.64
|
|
1.06
|
|
1.38
|
|
0.20
|
|
1.00
|
|
-
|
|
Punjab
|
|
257.10
|
|
362.79
|
|
ND
|
|
257.10
|
|
146.74
|
|
104.95
|
|
-
|
|
Rajasthan
|
|
995.07
|
|
2,522.03
|
|
630.51
|
|
1,625.58
|
|
762.04
|
|
789.05
|
|
-
|
|
Sikkim
|
|
12.30
|
|
31.36
|
|
39.36
|
|
51.66
|
|
43.43
|
|
3.75
|
|
-
|
|
Tamil Nadu
|
|
264.09
|
|
921.99
|
|
690.36
|
|
954.45
|
|
576.97
|
|
399.57
|
|
-
|
|
Telangana
|
|
31.10
|
|
412.19
|
|
82.71
|
|
116.32
|
|
61.17
|
|
133.98
|
|
-
|
|
Tripura
|
|
136.46
|
|
156.61
|
|
117.46
|
|
256.52
|
|
195.00
|
|
22.26
|
|
-
|
|
Uttar Pr.
|
|
932.16
|
|
2,570.94
|
|
1,295.47
|
|
2,227.63
|
|
1,761.06
|
|
886.94
|
|
-
|
|
Uttarakhand
|
|
66.60
|
|
362.58
|
|
271.93
|
|
338.53
|
|
227.32
|
|
20.02
|
|
-
|
|
West Bengal
|
|
1,146.58
|
|
1,614.18
|
|
807.08
|
|
1,953.66
|
|
1,196.07
|
|
641.17
Source: JJM - IMIS ND: Not Drawn NR: Not Report
Jal Jeevan Mission: Central fund allocated, drawn and reported utilization in 2021-22

|
|
S. No.
|
|
State/ UT
|
|
Central share
|
|
Expenditure under State share
|
|
Opening Balance
|
|
Fund allocated
|
|
Fund drawn
|
|
Available fund
|
|
Reported utilization
|
|
-
|
|
A & N Islands
|
|
0.52
|
|
8.26
|
|
2.06
|
|
2.58
|
|
1.05
|
|
NR
|
|
-
|
|
Andhra Pr.
|
|
146.65
|
|
3,182.88
|
|
791.06
|
|
937.71
|
|
234.76
|
|
235.39
|
|
-
|
|
Arunachal Pr.
|
|
9.98
|
|
1,013.53
|
|
1,555.53
|
|
1,565.51
|
|
1,113.37
|
|
106.62
|
|
-
|
|
Assam
|
|
123.78
|
|
5,601.16
|
|
4,200.87
|
|
4,324.65
|
|
2,505.44
|
|
312.89
|
|
-
|
|
Bihar
|
|
58.95
|
|
6,608.25
|
|
ND
|
|
58.95
|
|
4.00
|
|
340.45
|
|
-
|
|
Chhattisgarh
|
|
168.52
|
|
1,908.96
|
|
477.24
|
|
645.76
|
|
498.69
|
|
488.63
|
|
-
|
|
Goa
|
|
3.21
|
|
45.53
|
|
22.77
|
|
25.98
|
|
14.03
|
|
17.98
|
|
-
|
|
Gujarat
|
|
150.28
|
|
3,410.61
|
|
2,557.96
|
|
2,708.24
|
|
2,124.85
|
|
2,226.25
|
|
-
|
|
Haryana
|
|
32.24
|
|
1,119.95
|
|
559.98
|
|
592.22
|
|
434.77
|
|
284.19
|
|
-
|
|
Himachal Pr.
|
|
226.42
|
|
1,262.78
|
|
2,012.78
|
|
2,239.20
|
|
1,421.04
|
|
146.73
|
|
-
|
|
Jammu & Kashmir
|
|
113.96
|
|
2,747.17
|
|
604.18
|
|
718.14
|
|
112.43
|
|
8.31
|
|
-
|
|
Jharkhand
|
|
124.83
|
|
2,479.88
|
|
512.22
|
|
637.05
|
|
437.21
|
|
510.99
|
|
-
|
|
Karnataka
|
|
177.16
|
|
5,008.80
|
|
2,504.40
|
|
2,681.56
|
|
1,418.68
|
|
1,557.92
|
|
-
|
|
Kerala
|
|
40.07
|
|
1,804.59
|
|
1,353.44
|
|
1,393.51
|
|
957.44
|
|
1,059.57
|
|
-
|
|
Ladakh
|
|
66.52
|
|
1,429.96
|
|
340.68
|
|
407.20
|
|
124.26
|
|
NR
|
|
-
|
|
Madhya Pr.
|
|
191.61
|
|
5,116.79
|
|
3,837.59
|
|
4,029.20
|
|
2,262.78
|
|
2,479.33
|
|
-
|
|
Maharashtra
|
|
268.99
|
|
7,064.41
|
|
1,666.64
|
|
1,935.63
|
|
381.40
|
|
477.98
|
|
-
|
|
Manipur
|
|
15.62
|
|
481.19
|
|
601.19
|
|
616.81
|
|
474.78
|
|
52.80
|
|
-
|
|
Meghalaya
|
|
14.18
|
|
678.39
|
|
1,078.39
|
|
1,092.57
|
|
672.05
|
|
76.55
|
|
-
|
|
Mizoram
|
|
27.17
|
|
303.89
|
|
303.89
|
|
331.06
|
|
250.98
|
|
32.31
|
|
-
|
|
Nagaland
|
|
28.52
|
|
444.81
|
|
333.61
|
|
362.13
|
|
345.14
|
|
27.88
|
|
-
|
|
Odisha
|
|
10.93
|
|
3,323.42
|
|
2,492.56
|
|
2,503.49
|
|
1,306.20
|
|
1,289.72
|
|
-
|
|
Puducherry
|
|
1.18
|
|
30.22
|
|
7.47
|
|
8.66
|
|
2.32
|
|
0.10
|
|
-
|
|
Punjab
|
|
110.36
|
|
1,656.39
|
|
402.24
|
|
512.60
|
|
247.83
|
|
175.81
|
|
-
|
|
Rajasthan
|
|
863.53
|
|
10,180.50
|
|
2,345.08
|
|
3,208.61
|
|
1,920.23
|
|
1,664.02
|
|
-
|
|
Sikkim
|
|
8.23
|
|
124.79
|
|
194.79
|
|
203.02
|
|
90.12
|
|
11.57
|
|
-
|
|
Tamil Nadu
|
|
377.48
|
|
3,691.21
|
|
614.35
|
|
991.83
|
|
460.01
|
|
496.23
|
|
-
|
|
Telangana
|
|
55.15
|
|
1,653.09
|
|
ND
|
|
55.15
|
|
17.70
|
|
68.88
|
|
-
|
|
Tripura
|
|
61.51
|
|
614.09
|
|
714.09
|
|
775.60
|
|
599.82
|
|
65.13
|
|
-
|
|
Uttar Pr.
|
|
466.56
|
|
10,870.50
|
|
5,435.25
|
|
5,901.81
|
|
2,930.07
|
|
3,525.40
|
|
-
|
|
Uttarakhand
|
|
111.22
|
|
1,443.80
|
|
1,082.85
|
|
1,194.07
|
|
603.41
|
|
67.40
|
|
-
|
|
West Bengal
|
|
757.58
|
|
6,998.97
|
|
1,404.61
|
|
2,162.19
|
|
1,547.52
|
|
725.77
Source: JJM- IMIS ND: Not Drawn NR: Not Reported
Jal Jeevan Mission: Central fund allocated, drawn and reported utilization in 2022-23


|
|
S. No.
|
|
State/ UT
|
|
Central share
|
|
Expenditure under State share
|
|
Opening Balance
|
|
Fund allocated
|
|
Fund drawn
|
|
Available fund
|
|
Reported utilization
|
|
-
|
|
A & N Islands
|
|
1.53
|
|
9.15
|
|
ND
|
|
1.53
|
|
0.60
|
|
NR
|
|
-
|
|
Andhra Pr.
|
|
702.95
|
|
3,458.20
|
|
ND
|
|
702.95
|
|
300.88
|
|
91.52
|
|
-
|
|
Arunachal Pr.
|
|
451.21
|
|
1,116.35
|
|
279.09
|
|
730.30
|
|
385.65
|
|
49.59
|
|
-
|
|
Assam
|
|
1,819.21
|
|
6,117.61
|
|
1,529.40
|
|
3,348.61
|
|
2,162.48
|
|
230.44
|
|
-
|
|
Bihar
|
|
54.95
|
|
4,766.90
|
|
ND
|
|
54.95
|
|
NR
|
|
26.62
|
|
-
|
|
Chhattisgarh
|
|
147.06
|
|
2,223.98
|
|
1,111.99
|
|
1,259.05
|
|
784.75
|
|
776.27
|
|
-
|
|
Goa
|
|
11.95
|
|
49.98
|
|
ND
|
|
11.95
|
|
11.04
|
|
11.84
|
|
-
|
|
Gujarat
|
|
583.39
|
|
3,590.16
|
|
1,795.08
|
|
2,378.47
|
|
1,993.31
|
|
2,099.47
|
|
-
|
|
Haryana
|
|
157.47
|
|
1,157.44
|
|
115.75
|
|
273.22
|
|
231.79
|
|
255.09
|
|
-
|
|
Himachal Pr.
|
|
818.27
|
|
1,344.94
|
|
672.47
|
|
1,490.74
|
|
1,101.22
|
|
111.42
|
|
-
|
|
Jammu & Kashmir
|
|
605.71
|
|
3,039.11
|
|
ND
|
|
605.71
|
|
297.93
|
|
31.39
|
|
-
|
|
Jharkhand
|
|
199.83
|
|
2,825.52
|
|
706.38
|
|
906.21
|
|
584.98
|
|
668.48
|
|
-
|
|
Karnataka
|
|
1,263.00
|
|
5,451.85
|
|
1,362.96
|
|
2,625.96
|
|
994.06
|
|
1,066.53
|
|
-
|
|
Kerala
|
|
436.08
|
|
2,206.54
|
|
1,103.27
|
|
1,539.35
|
|
813.59
|
|
811.67
|
|
-
|
|
Ladakh
|
|
282.94
|
|
1,555.77
|
|
ND
|
|
282.94
|
|
167.03
|
|
NR
|
|
-
|
|
Lakshadweep
|
|
0.00
|
|
36.99
|
|
ND
|
|
0.00
|
|
NR
|
|
NR
|
|
-
|
|
Madhya Pr.
|
|
1,766.42
|
|
5,641.02
|
|
1,410.25
|
|
3,176.67
|
|
1,794.91
|
|
1,790.44
|
|
-
|
|
Maharashtra
|
|
1,557.65
|
|
7,831.25
|
|
ND
|
|
1,557.65
|
|
750.54
|
|
770.90
|
|
-
|
|
Manipur
|
|
142.03
|
|
512.05
|
|
128.01
|
|
270.04
|
|
182.49
|
|
21.01
|
|
-
|
|
Meghalaya
|
|
420.52
|
|
747.76
|
|
373.88
|
|
794.40
|
|
674.59
|
|
76.00
|
|
-
|
|
Mizoram
|
|
80.08
|
|
333.91
|
|
166.96
|
|
247.04
|
|
181.56
|
|
24.55
|
|
-
|
|
Nagaland
|
|
17.00
|
|
484.28
|
|
242.14
|
|
259.14
|
|
259.13
|
|
39.26
|
|
-
|
|
Odisha
|
|
1,197.29
|
|
3,608.62
|
|
866.57
|
|
2,063.86
|
|
914.71
|
|
894.89
|
|
-
|
|
Puducherry
|
|
6.34
|
|
17.83
|
|
ND
|
|
6.34
|
|
0.15
|
|
0.06
|
|
-
|
|
Punjab
|
|
264.78
|
|
2,403.46
|
|
ND
|
|
264.78
|
|
179.74
|
|
89.48
|
|
-
|
|
Rajasthan
|
|
1,288.46
|
|
13,328.60
|
|
2,749.65
|
|
4,038.11
|
|
2,281.77
|
|
1,222.61
|
|
-
|
|
Sikkim
|
|
112.90
|
|
136.17
|
|
34.04
|
|
146.94
|
|
118.27
|
|
11.24
|
|
-
|
|
Tamil Nadu
|
|
534.29
|
|
4,015.00
|
|
ND
|
|
534.29
|
|
207.26
|
|
262.66
|
|
-
|
|
Telangana
|
|
37.44
|
|
1,657.56
|
|
ND
|
|
37.44
|
|
11.38
|
|
13.52
|
|
-
|
|
Tripura
|
|
175.78
|
|
666.97
|
|
333.48
|
|
509.26
|
|
475.65
|
|
49.82
|
|
-
|
|
Uttar Pr.
|
|
2,971.74
|
|
12,662.05
|
|
6,331.02
|
|
9,302.76
|
|
5,094.04
|
|
4,415.85
|
|
-
|
|
Uttarakhand
|
|
596.09
|
|
1,612.50
|
|
304.62
|
|
900.71
|
|
614.84
|
|
67.72
|
|
-
|
|
West Bengal
|
|
614.67
|
|
6,180.25
|
|
1,036.47
|
|
1,651.14
|
|
887.69
|
|
1,285.42
Source: JJM - IMIS ND: Not Drawn NR: Not Reported